ENFAMILIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENFAMILIA INC (EIN 52-2284294)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349300020
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T07:16:30-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASTRAN PA CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 NE CAMPBELL DRIVE | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522284294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENFAMILIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENFA | NameControl |
| Phone | 3052457288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16090 SW 293RD DRIVE | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS SALGADO | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 3052457288 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAUL PASTRAN | Name |
| Phone | 3052462122 | Phone |
| Date Prepared | 2014-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARLOS SALGADO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15551 SW 144 TERRACE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 466947 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENFAMILIAINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. GEAR UP EDUCATIONAL SUPPORT PROGRAMS - PROGRAMS TO HELP PARENTS TEACH THEIR CHILDREN TO STAY IN SCHOOL AND PREPARE FOR A SUCCESSFUL COLLEGE EXPERIENCE. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS IN THE ARTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHIL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 377932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 466947 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 377932 | TotalRevenuePriorYear |
| Total Revenue Current Year | 466947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162700 | OtherExpensePriorYear |
| Other Expenses Current Year | 144616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 389665 | TotalExpensesPriorYear |
| Total Expenses Current Year | 425368 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41579 | RevenuesLessExpensesCY |
| Total Assets BOY | 6834 | TotalAssetsBOY |
| Total Assets EOY | 47247 | TotalAssetsEOY |
| Total Liabilities BOY | 6064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. GEAR UP EDUCATIONAL SUPPORT PROGRAMS - PROGRAMS TO HELP PARENTS TEACH THEIR CHILDREN TO STAY IN SCHOOL AND PREPARE FOR A SUCCESSFUL COLLEGE EXPERIENCE. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS IN THE ARTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHIL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 397948 | Expense |
| Description | PEACE YOUTH LIFE SKILLS: A SUBSTANCE AND RISKY BEHAVIORS PREVENTION PROGRAM IN THE SCHOOLS. THIS PROGRAM WAS IMPLEMENTED WITH THE CHILDREN AND THEIR PARENTS. SERVED 75 PARENTS AND 50 STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAMILY VIOLENCE PREVENTION (FVSPN): A PROGRAM AIMED AT EDUCATING FAMILIES ABOUT DOMESTIC VIOLENCE PREVENTION. 75 PARENTS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CULTURAL PROGRAMMING FUNDED BY THE MIAMI-DADE DEPARTMENT OF CULTURAL AFFAIRS THAT INCLUDES THE ART SUMMER CAMP AND YEAR ROUND ART PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16973 | Expense |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16973 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 414921 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLOS SALGADO | NamePerson |
| Telephone Number | 3052457288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16090 SW 293RD DRIVE | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 33033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARLOS SALGADO | ||||||
| DIRECTOR | 40.00 | X | X | 56454 | 0 | 0 |
| ROCIO TAFUR-SALGADO | ||||||
| DIRECTOR | 40.00 | X | X | 51308 | 0 | 0 |
| LUIS NUNEZ | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| LAURA WILLIAMS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CESAR SCHEKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBIN WRIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH GRAFE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GENEVIEVE DELISMA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LINDA BERZOFSKY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LISA S NOFFO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MINERVA JAIMES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107762 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 466947 | GovernmentGrants |
| Total Contributions | 466947 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466947 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246730 | Total |
| Program Services | 246730 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7583 | Total |
| Program Services | 7583 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26439 | Total |
| Program Services | 26439 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Program Services | 3570 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8423 | Total |
| Program Services | 3790 | ProgramServices |
| Management And General | 4633 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21220 | Total |
| Program Services | 21220 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46936 | Total |
| Program Services | 42242 | ProgramServices |
| Management And General | 4694 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9811 | Total |
| Program Services | 9811 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082 | Total |
| Program Services | 3592 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 22015 | 22015 |
| AUTOMOBILE EXPENSES | 9822 | 9822 |
| EQUIPMENT RENTAL | 7499 | 7499 |
| CONTRACT LABOR | 2768 | 2768 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7840 | Total |
| Program Services | 7840 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425368 | Total |
| Program Services | 414921 | ProgramServices |
| Management And General | 10447 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809 | BOY |
| EOY | 40622 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3175 | BOY |
| EOY | 3175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equipment Accum Deprec | 3808 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850 | BOY |
| EOY | 3450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6834 | BOY |
| EOY | 47247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301 | BOY |
| EOY | 1300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4763 | BOY |
| EOY | 3598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6064 | BOY |
| EOY | 4898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 42349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 42349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6834 | BOY |
| EOY | 47247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41579 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466947 | CurrentTaxYear |
| Total | 3019240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466947 | CurrentTaxYear |
| Total | 3019240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3019240 | PublicSupportTotal170 |
| Total Support | 3019240 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYEE ADVANCE | Description |
| Book Value | 3450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3450 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAX LIABILITIES | $3,598 |
| N/P | |
| BANK OVERDRAFT | |
| LOC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3598 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. GEAR UP EDUCATIONAL SUPPORT PROGRAMS - PROGRAMS TO HELP PARENTS TEACH THEIR CHILDREN TO STAY IN SCHOOL AND PREPARE FOR A SUCCESSFUL COLLEGE EXPERIENCE. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS IN THE ARTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A PROGRAM AIMED AT IMPROVING PARENTING SKILLS AND RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. RE-ENTRY FATHERHOOD PROGRAM - FOR MALES WHO ARE FATHERS OR FATHERS-TO- BE WHO ARE IN THE PROCESS OF RE-ENTERING THE COMMUNITY. NURTURING PARENTING PROGRAM - A COURT MANDATED PROGRAM FOR PARENTS SEEKING REUNIFICATION WITH THEIR CHILDREN. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING OFF 0 |